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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2004
<br />Statement 11
<br />Page 5 of 6
<br />2004
<br />Original Final
<br />Budget Budget
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 409,120 $ 409,120 $ 390,506 $ 18,614
<br />Supplies 42,000 42,000 35,130 6,870
<br />Other services and charges 33,360 33,360 32,089 1,271
<br />Contractual services 11,800 11,800 14,300 (2,500)
<br />Total parks 496,280 496,280 472,025 24,255
<br />Recreation:
<br />Current
<br />Personal services 245,838 245,838 249,905 (4,067)
<br />Supplies 2,500 2,500 3,182 (682)
<br />Other services and charges 16,500 16,500 11,745 4,755
<br />Contractual services 890 890 1,073 (183)
<br />Total recreation 265,728 265,728 265,905 (177)
<br />Total parks and recreation
<br />762,008 762,008 737,930 24,078
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 29,363 29,363 28,535 828
<br />Supplies 1,200 1,200 1,090 110
<br />Other services and charges 850 850 348 502
<br />Contractual services 7,850 7,850 4,579 3,271
<br />Capital outlay 25,000 25,000 3,990 21,010
<br />Total forestry 64,263 64,263 38,542 25,721
<br />Environmental:
<br />Current
<br />Personal services 28,293 28,293 27,966 327
<br />Supplies 1,100 1,100 257 843
<br />Other services and charges 9,140 9,140 6,608 2,532
<br />Contractual services 4,100 4,100 2,622 1,478
<br />Total environmental 42,633 42,633 37,453 5,180
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